02/24/2020
07:10:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AVILA, LUIS 8H-109042 4 30.99 4815********4396 120269 02/24/2020
CAMARILLO, JOHNATHAN 8H-2773 4 104.97 4160********7039 070620 02/24/2020
SALINAS, LUIS 8H-109248 4 40.00 4815********7490 120469 02/24/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 175.96
0 Discover 0.00
0 Other 0.00
     
    175.96